Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0403 OTIS-BISON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428134 703 5110 D 3,225.00
V9906633 06/18/1999 020467692 703 5110 D 608.00
Total Account 3,833.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403908 703 5110 D 329.12
V9902540 11/12/1998 020409113 703 5110 D 262.21
V9903155 12/10/1998 020415538 703 5110 D 233.09
V9903640 01/08/1999 020423352 703 5110 D 206.32
V9904114 02/09/1999 020431438 703 5110 D 228.95
V9904681 03/08/1999 020439161 703 5110 D 223.92
V9905324 04/08/1999 020447663 703 5110 D 225.35
V9905878 05/10/1999 020456202 703 5110 D 230.08
V9906777 06/23/1999 020469551 703 5110 D 212.21
V9906779 06/24/1999 020469836 703 5110 D 253.63
Total Account 2,404.88 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467987 703 5110 D 16,644.00
Total Account 16,644.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 007275861 703 5110 D 125,000.00
V9900169 07/23/1998 020382774 703 5110 D 125,000.00
V9900824 08/25/1998 020388971 703 5110 D 157,377.00
V9901379 09/23/1998 020395805 703 5110 D 175,427.00
V9901945 10/16/1998 020402941 703 5110 D 175,427.00
V9902766 11/23/1998 020411193 703 5110 D 175,427.00
V9903282 12/16/1998 020420210 703 5110 D 194,919.00
V9903867 01/25/1999 020427455 703 5110 D 142,354.00
V9904387 02/22/1999 020435302 703 5110 D 129,700.00
V9905025 03/24/1999 020444045 703 5110 D 129,700.00
V9905610 04/23/1999 020453158 703 5110 D 194,550.00
V9906481 06/10/1999 020464445 703 5110 D 162,217.00
Total Account 1,887,098.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396025 703 5110 D 352.00
V9903868 01/25/1999 020427676 703 5110 D 348.00
V9906482 06/10/1999 020464666 703 5110 D 169.00
Total Account 869.00 0.00
Total State Aid 1,910,848.88 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403146 703 5110 D 17,096.00
Total Account 17,096.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403398 703 5110 D 1,856.00
Total Account 1,856.00 0.00
Total Special Revenue State Aid 18,952.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9901398 09/28/1998 020395138 703 5010 D 3,000.00
V9902183 10/28/1998 020403686 703 5010 D 4,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900009 07/13/1998 020379745 703 5010 D 1,016.73
V9902203 10/27/1998 020403908 703 5010 D 1,668.28
V9902540 11/12/1998 020409113 703 5010 D 1,230.26
V9903155 12/10/1998 020415538 703 5010 D 1,123.27
V9903640 01/08/1999 020423352 703 5010 D 1,007.06
V9904114 02/09/1999 020431438 703 5010 D 1,079.10
V9904681 03/08/1999 020439161 703 5010 D 969.91
V9905324 04/08/1999 020447663 703 5010 D 1,066.22
V9905878 05/10/1999 020456202 703 5010 D 1,054.74
V9906777 06/23/1999 020469551 703 5010 D 1,044.33
Total Account 11,259.90 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900009 07/13/1998 020379745 703 5010 D 729.36
V9902203 10/27/1998 020403908 703 5010 D 1,316.52
V9902540 11/12/1998 020409113 703 5010 D 1,048.86
V9903155 12/10/1998 020415538 703 5010 D 932.40
V9903640 01/08/1999 020423352 703 5010 D 825.30
V9904114 02/09/1999 020431438 703 5010 D 915.84
V9904681 03/08/1999 020439161 703 5010 D 895.68
V9905324 04/08/1999 020447663 703 5010 D 901.44
V9905878 05/10/1999 020456202 703 5010 D 920.34
V9906777 06/23/1999 020469551 703 5010 D 848.88
Total Account 9,334.62 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9900009 07/13/1998 020379745 703 5010 D 3,075.60
V9902203 10/27/1998 020403908 703 5010 D 6,213.78
V9902540 11/12/1998 020409113 703 5010 D 4,820.31
V9903155 12/10/1998 020415538 703 5010 D 4,231.26
V9903640 01/08/1999 020423352 703 5010 D 3,814.94
V9904114 02/09/1999 020431438 703 5010 D 4,129.14
V9904681 03/08/1999 020439161 703 5010 D 4,065.77
V9905324 04/08/1999 020447663 703 5010 D 4,114.48
V9905878 05/10/1999 020456202 703 5010 D 4,142.88
V9906777 06/23/1999 020469551 703 5010 D 3,758.43
Total Account 42,366.59 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900009 07/13/1998 020379745 703 5010 D 607.80
V9902203 10/27/1998 020403908 703 5010 D 1,078.81
V9902540 11/12/1998 020409113 703 5010 D 859.47
V9903155 12/10/1998 020415538 703 5010 D 764.04
V9903640 01/08/1999 020423352 703 5010 D 676.27
V9904114 02/09/1999 020431438 703 5010 D 750.47
V9904681 03/08/1999 020439161 703 5010 D 733.95
V9905324 04/08/1999 020447663 703 5010 D 738.66
V9905878 05/10/1999 020456202 703 5010 D 754.16
V9906777 06/23/1999 020469551 703 5010 D 695.59
Total Account 7,659.22 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395138 703 5010 D 3,375.00
V9902183 10/28/1998 020403686 703 5010 D 3,375.00
V9902759 11/28/1998 020410300 703 5010 D 3,375.00
V9903460 12/28/1998 020419137 703 5010 D 3,375.00
V9903871 01/28/1999 020426183 703 5010 D 3,375.00
V9904392 02/28/1999 020434430 703 5010 D 3,375.00
V9905057 03/28/1999 020443434 703 5010 D 3,375.00
V9905615 04/28/1999 020451763 703 5010 D 3,375.00
V9906176 05/28/1999 020459415 703 5010 D 6,767.00
Total Account 33,767.00 0.00
Total Federal Aid 111,387.33 0.00
Total Aid 2,041,188.21 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services
performed by the entity.
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state agency.
Last Updated 06/27/2000
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